BEEJEE GROUP
Annual accounts 2023
micro format, filed on 05-07-2024, 26 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €682,773 on 31-12-2023in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 201418 months | 2013 | 2012 | 2011 | 201018 months | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
682,773 | 686,479 | 702,162 | 628,000 | 653,333 | 663,460 | 974,718 | 1.4m | 1.2m | 1.1m | 645,968 | 1.1m | 1.1m | 1.1m | 1.2m | 1.3m | 1.4m | |
21/28 |
457,329 | 458,553 | 459,776 | 458,691 | 466,191 | 466,191 | 576,582 | 605,429 | 607,355 | 526,471 | 1,882 | 3,146 | 4,410 | 13,134 | 153,743 | 166,175 | 442,071 | |
21 |
3,365 | 4,589 | 5,813 | - | - | - | - | 12,356 | 16,475 | - | - | - | - | - | - | - | - | |
22/27 |
- | - | - | - | - | - | 2,431 | 22,521 | 3,350 | 4,939 | 632 | 1,896 | 3,160 | 11,884 | 153,743 | 166,175 | 175,520 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 4,400 | 134,477 | 139,676 | 148,067 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,365 | 6,816 | 1,541 | |
24 |
- | - | - | - | - | - | 2,431 | 7,869 | 3,350 | 4,939 | 632 | 1,896 | 3,160 | 7,484 | 12,902 | 19,683 | 25,911 | |
26 |
- | - | - | - | - | - | - | 14,652 | - | - | - | - | - | - | - | - | - | |
28 |
453,964 | 453,964 | 453,964 | 458,691 | 466,191 | 466,191 | 574,151 | 570,551 | 587,530 | 521,531 | 1,250 | 1,250 | 1,250 | 1,250 | - | - | 266,551 | |
29/58 |
225,444 | 227,927 | 242,385 | 169,309 | 187,142 | 197,269 | 398,136 | 841,159 | 576,100 | 566,821 | 644,086 | 1.1m | 1.1m | 1.1m | 1.1m | 1.2m | 1.0m | |
29 |
196,919 | 92,133 | 92,133 | 92,133 | - | - | - | - | - | - | 420,000 | 440,000 | 440,000 | 361,540 | 70,671 | 94,980 | - | |
291 |
196,919 | 92,133 | 92,133 | 92,133 | - | - | - | - | - | - | 420,000 | 440,000 | 440,000 | 361,540 | 70,671 | 94,980 | - | |
40/41 |
27,308 | 135,683 | 147,656 | 77,052 | 184,718 | 195,224 | 332,956 | 831,225 | 559,171 | 543,543 | 218,495 | 209,800 | 188,444 | 34,643 | 110,151 | 244,177 | 282,227 | |
40 |
- | - | - | - | - | 20,509 | 137,823 | 602,833 | 258,033 | 308,190 | 66,205 | 57,242 | 36,591 | 32,790 | 102,085 | 239,003 | 273,125 | |
41 |
27,308 | 135,683 | 147,656 | 77,052 | 184,718 | 174,715 | 195,133 | 228,391 | 301,138 | 235,353 | 152,290 | 152,558 | 151,853 | 1,853 | 8,067 | 5,174 | 9,102 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | 785 | 430,796 | 440,373 | 685,373 | 822,315 | 802,315 | 252,315 | |
54/58 |
1,217 | 111 | 2,597 | 125 | 2,424 | 2,045 | 3,701 | 4,219 | 10,284 | 3,822 | 4,805 | 7,501 | 24,760 | 43,872 | 47,192 | 19,967 | 472,466 | |
490/1 |
- | - | - | - | - | - | 61,480 | 5,715 | 6,645 | 19,456 | - | - | 115 | - | 103 | 98 | 95 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
682,773 | 686,479 | 702,162 | 628,000 | 653,333 | 663,460 | 974,718 | 1.4m | 1.2m | 1.1m | 645,968 | 1.1m | 1.1m | 1.1m | 1.2m | 1.3m | 1.4m | |
10/15 |
490,961 | 493,769 | 495,894 | 499,332 | 497,781 | 497,479 | 618,548 | 626,235 | 613,718 | 619,618 | 609,773 | 684,297 | 1.0m | 968,676 | 1.0m | 1.0m | 1.1m | |
10/11 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 80,000 | 100,000 | 100,000 | 100,000 | |
10 |
100,000 | 100,000 | 100,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 80,000 | 100,000 | 100,000 | 100,000 | |
13 |
288,591 | 288,591 | 288,591 | 288,591 | 288,591 | 288,591 | 288,591 | 288,591 | 288,591 | 288,591 | 288,591 | 288,591 | 638,591 | 656,541 | 876,541 | 876,541 | 876,541 | |
130/1 |
159,570 | 159,570 | 159,570 | 159,570 | 149,570 | 149,570 | 149,570 | - | - | - | - | - | - | - | - | - | - | |
130 |
10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | |
1311 |
149,570 | 149,570 | 149,570 | 149,570 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | 149,570 | 149,570 | 149,570 | - | - | - | - | - | - | - | - | - | - | |
132 |
3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 152,570 | 152,570 | 152,570 | 152,570 | 152,570 | 152,570 | 152,570 | 152,570 | 152,570 | 152,570 | |
133 |
126,022 | 126,022 | 126,022 | 126,022 | 126,022 | 126,022 | 126,022 | 126,022 | 126,022 | 126,022 | 126,022 | 126,022 | 476,022 | 493,971 | 713,971 | 713,971 | 713,971 | |
14 |
102,370 | 105,178 | 107,303 | 110,741 | 109,190 | 108,888 | 229,957 | 237,644 | 225,127 | 231,027 | 221,182 | 295,706 | 278,622 | 232,136 | 64,274 | 45,280 | 160,374 | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 35,000 | - | - | - | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 35,000 | - | - | - | |
17/49 |
191,812 | 192,710 | 206,268 | 128,668 | 155,552 | 165,981 | 356,170 | 820,352 | 569,737 | 473,673 | 36,194 | 406,946 | 80,889 | 134,886 | 163,360 | 305,892 | 312,259 | |
17 |
- | - | - | 11,139 | 13,278 | 16,349 | 17,212 | 19,390 | 20,800 | 22,800 | 26,800 | 29,805 | 37,972 | 46,997 | 81,155 | 86,155 | 86,155 | |
170/4 |
- | - | - | 11,139 | 13,278 | 16,349 | 17,212 | 19,390 | 20,800 | 22,800 | 26,800 | 29,805 | 37,972 | 46,997 | 70,000 | 75,000 | 75,000 | |
178/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,155 | 11,155 | 11,155 | |
42/48 |
191,812 | 192,710 | 206,268 | 117,529 | 141,074 | 149,632 | 338,958 | 800,962 | 548,937 | 450,873 | 9,394 | 377,141 | 38,042 | 85,755 | 82,205 | 219,737 | 226,104 | |
42 |
- | - | - | - | - | - | 1,590 | 6,281 | - | - | 538 | 4,144 | 6,918 | 6,569 | - | - | - | |
43 |
- | - | - | - | - | - | - | 10,050 | 0 | - | - | - | - | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | 10,050 | 0 | - | - | - | - | - | - | - | - | |
44 |
2,109 | 1,507 | 1,361 | - | 545 | - | 13,476 | 95,547 | 73,244 | 260,122 | 7,069 | 20,117 | 25,334 | 43,379 | 66,923 | 208,223 | 218,519 | |
440/4 |
2,109 | 1,507 | 1,361 | - | 545 | - | 13,476 | 95,547 | 73,244 | 260,122 | 7,069 | 20,117 | 25,334 | 43,379 | 66,923 | 208,223 | 218,519 | |
46 |
- | - | - | - | - | - | - | - | 8,000 | - | - | - | - | - | - | 5,388 | - | |
45 |
- | - | - | 560 | 560 | 12,363 | 28,407 | 27,384 | 28,064 | 39,750 | 628 | 864 | 5,174 | 33,204 | 7,696 | 919 | 919 | |
450/3 |
- | - | - | 560 | 560 | 12,363 | 28,407 | 26,184 | 26,431 | 37,452 | 628 | 864 | 5,174 | 33,204 | 7,696 | 919 | 919 | |
454/9 |
- | - | - | - | - | - | - | 1,200 | 1,633 | 2,298 | - | - | - | - | - | - | - | |
47/48 |
189,703 | 191,203 | 204,907 | 116,969 | 139,969 | 137,269 | 295,486 | 661,700 | 439,629 | 151,002 | 1,160 | 352,016 | 616 | 2,603 | 7,586 | 5,206 | 6,666 | |
492/3 |
- | - | - | - | 1,200 | - | - | - | - | - | - | - | 4,875 | 2,134 | - | - | - | |
| Income statement | ||||||||||||||||||
76A |
- | - | - | - | 1,000 | - | 29,984 | - | - | - | - | 23,752 | 59,443 | - | - | 7,807 | 4,500 | |
9900 |
-2,107 | -856 | -8,615 | -2,067 | -2,148 | -3,807 | -13,177 | 74,257 | 101,239 | 50,503 | -11,534 | -27,986 | -14,906 | 479,626 | 39,211 | 63,002 | 57,931 | |
62 |
- | - | - | - | - | - | - | 8,419 | 42,293 | 6,717 | - | - | - | 14,285 | 33,838 | 33,087 | 31,758 | |
630 |
1,224 | 1,224 | 306 | - | - | 2,431 | 2,431 | 12,114 | 5,708 | 2,222 | 1,264 | 1,264 | 4,324 | 15,006 | 14,317 | 17,139 | 18,303 | |
640/8 |
- | - | - | - | 1,015 | 1,922 | 156 | 9,919 | 35,301 | 21,530 | 1,307 | 386 | 479 | 11,709 | 5,248 | 4,925 | 6,286 | |
66A |
- | - | - | - | - | 118,698 | - | 23,615 | 12,293 | 15,292 | 85,081 | - | 10,095 | 264,892 | - | 152,548 | 5,630 | |
9901 |
-3,330 | -2,080 | -8,921 | -2,067 | -3,162 | -8,161 | -15,764 | 20,189 | 17,937 | 20,034 | -14,106 | -29,637 | -19,710 | 438,626 | -14,192 | 7,851 | 1,584 | |
75/76B |
628 | - | 5,585 | 3,685 | 3,685 | 5,789 | 12,193 | 7,800 | 7,872 | 17,403 | 25,961 | 25,799 | 26,419 | 34,092 | 38,713 | 27,935 | 19,077 | |
75 |
628 | - | 5,585 | 3,685 | 3,685 | 5,789 | 11,193 | 7,800 | 7,872 | 17,403 | 25,961 | 25,799 | 26,419 | 34,092 | 38,713 | 27,935 | 19,077 | |
76B |
- | - | - | - | - | - | 1,000 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
106 | 45 | 102 | 66 | 221 | 118,698 | 4,117 | 2,328 | 6,375 | 2,005 | 1,298 | 2,831 | 3,355 | 12,404 | 6,742 | 6,691 | 7,409 | |
65 |
106 | 45 | 102 | 66 | 221 | - | 4,117 | 2,328 | 6,375 | 2,005 | 1,298 | 2,831 | 3,355 | 12,404 | 6,742 | 6,691 | 7,409 | |
66B |
- | - | - | - | - | 118,698 | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-2,808 | -2,125 | -3,438 | 1,552 | 302 | -121,069 | -7,687 | 25,661 | 7,140 | 20,141 | -74,523 | 17,084 | 52,702 | 195,422 | 17,779 | -115,646 | 12,122 | |
67/77 |
- | - | - | - | - | - | - | 13,144 | 13,040 | 10,296 | - | - | 6,216 | 27,560 | -1,214 | -552 | -24,958 | |
9904 |
-2,808 | -2,125 | -3,438 | 1,552 | 302 | -121,069 | -7,687 | 12,517 | -5,900 | 9,845 | -74,523 | 17,084 | 46,486 | 167,862 | 18,993 | -115,094 | 37,081 | |
9905 |
-2,808 | -2,125 | -3,438 | 1,552 | 302 | -121,069 | -7,687 | 12,517 | -5,900 | 9,845 | -74,523 | 17,084 | 46,486 | 167,862 | 18,993 | -115,094 | 37,081 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
102,370 | 105,178 | 107,303 | 110,741 | 109,190 | 108,888 | 229,957 | 237,644 | 225,127 | 231,027 | 221,182 | 295,706 | 278,622 | 232,136 | 64,274 | 45,280 | 161,009 | |
14P |
105,178 | 107,303 | 110,741 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | 350,000 | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 635 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 635 | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | 350,000 | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | - | - | - | - | 350,000 | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
- | - | - | - | - | - | - | 0.2 | 1.1 | 1 | - | - | - | 0.2 | 1 | 1 | 1 | |
Hours worked1013 |
- | - | - | - | - | - | - | 443 | 1,619 | 300 | - | - | - | 518 | 1,736 | 1,741 | 1,740 | |
| Document | ||||||||||||||||||
The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 05-07-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 05-07-2024 | 2024-00212335 | |
| 31-12-2022 | micro format | 31-08-2023 | 2023-00392672 | |
| 31-12-2021 | micro format | 05-07-2022 | 2022-20132447 | |
| 31-12-2020 | micro format | 06-07-2021 | 2021-30900050 | |
| 31-12-2019 | abbreviated format | 22-07-2020 | 2020-32100087 | |
| 31-12-2018 | abbreviated format | 27-11-2019 | 2019-74400050 | |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-55000435 | |
| 31-12-2016 | full format | 28-08-2017 | 2017-49600080 | |
| 31-12-2015 | full format | 29-06-2016 | 2016-24700120 | |
| 31-12-2014 | full format | 07-07-2015 | 2015-27900408 | |
| 30-06-2013 | full format | 04-02-2014 | 2014-02700230 | |
| 30-06-2012 | abbreviated format | 18-12-2012 | 2012-66900372 | |
| 30-06-2011 | full format | 30-01-2012 | 2012-01600475 | |
| 30-06-2010 | full format | 17-12-2010 | 2010-63300292 | |
| 31-12-2008 | full format | 12-06-2009 | 2009-21600239 | |
| 31-12-2007 | full format | 05-06-2008 | 2008-18000376 | |
| 31-12-2006 | full format | 25-05-2007 | 2007-15700193 | |
| 31-12-2005 | full format | 18-05-2006 | 2006-14700072 | |
| 31-12-2004 | full format | 01-06-2005 | 2005-18500026 | |
| 31-12-2003 | abbreviated format | 06-05-2004 | 2004-12800286 | |
| 31-12-2002 | full format | 04-06-2003 | 2003-18400054 | |
| 31-12-2001 | full format | 02-08-2002 | 2002-44900049 | |
| 31-12-2000 | full format | 13-09-2001 | 2001-55300151 | |
| 31-12-1999 | full format | 12-07-2000 | 2000-40500662 | |
| 31-12-1998 | full format | 22-07-1999 | 1999-36001038 | |
| 31-12-1997 | full format | 19-08-1998 | 1998-40900482 | |
| 31-12-1996 | full format | 30-06-1997 | 1997-22801563 | |
| 31-12-1995 | full format | 03-07-1996 | 1996-26602653 | |
| 31-12-1994 | full format | 11-07-1995 | 1995-38602332 | |
| 31-12-1993 | full format | 25-07-1994 | 1994-32302792 | |
| 31-12-1992 | full format | 19-07-1993 | 1993-27504158 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 201418 months | 2013 | 2012 | 2011 | 201018 months | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -2,107 | -856 | -8,615 | - | - | -5,730 | -13,333 | 32,303 | 23,645 | 22,256 | -12,842 | -28,372 | -15,386 | 453,632 | 125 | 24,990 | 19,887 | ||
| -1,584 | -901 | -3,132 | - | - | -118,638 | -5,256 | 24,631 | -192 | 12,066 | -73,259 | 18,348 | 50,810 | 182,868 | 33,311 | -97,955 | 55,384 | ||
| 0 | 0 | 6,119 | - | - | 10,500 | 3,600 | 34,668 | 159,616 | 526,810 | 0 | 0 | -4,400 | 10,839 | 1,885 | 7,795 | 29,909 | ||
| 1,106 | -2,486 | 2,472 | -2,299 | 379 | -1,656 | -518 | -6,065 | 6,462 | -983 | -2,696 | -17,259 | -19,113 | -3,320 | 27,225 | -452,499 | - | ||
| 33,632 | 35,216 | 36,118 | 51,780 | 46,068 | 47,637 | 59,178 | 40,197 | 27,163 | 115,947 | 634,691 | 710,956 | 1.1m | 1.0m | 968,226 | 941,801 | 780,999 | ||
| 71.9% | 71.9% | 70.6% | 79.5% | 76.2% | 75.0% | 63.5% | 43.3% | 51.9% | 56.7% | 94.4% | 62.7% | 92.6% | 85.1% | 86.4% | 77.0% | 78.5% | ||
| 1.18 | 1.18 | 1.18 | 1.44 | 1.33 | 1.32 | 1.17 | 1.05 | 1.05 | 1.26 | 68.56 | 2.89 | 28.75 | 13.12 | 12.78 | 5.29 | 4.45 | ||
| 0.39 | 0.39 | 0.42 | 0.26 | 0.31 | 0.33 | 0.58 | 1.31 | 0.93 | 0.76 | 0.06 | 0.59 | 0.08 | 0.14 | 0.16 | 0.30 | 0.27 | ||
| -0.6% | -0.4% | -0.7% | 0.3% | 0.1% | -24.3% | -1.2% | 2.0% | -1.0% | 1.6% | -12.2% | 2.5% | 4.6% | 17.3% | 1.8% | -11.3% | 3.3% | ||
| -0.4% | -0.3% | -0.5% | 0.2% | 0.0% | -18.2% | -0.8% | 0.9% | -0.5% | 0.9% | -11.5% | 1.6% | 4.2% | 14.7% | 1.6% | -8.7% | 2.6% | ||
| -19.85 | -19.03 | -84.41 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Intangible fixed assets | - | - | €6,119 |
| €1,224 | €1,224 | €306 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Insights on BEEJEE GROUP
The operating result for 2023 is a loss of €3,330, larger than the loss of €2,080 in 2022.
Debt's share of the balance-sheet total stays at 28.1%.